|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-034-002/2166
(AGALKERA)
|
1520002034NRG24120320241416888
|
13/03/2024
|
Seeta Kuri
|
1520002034WL026297
|
Seeta Kuri
|
00078
|
CNRB0011808
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647560
|
|
SEETA KURI
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-034-002/563
(AGALKERA)
|
1520002034NRG24120320241416890
|
13/03/2024
|
Shivalinappa
|
1520002034WL026297
|
Shivalinappa
|
00078
|
CNRB0011808
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647558
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-034-002/563
(AGALKERA)
|
1520002034NRG24120320241416891
|
13/03/2024
|
Shwetha
|
1520002034WL026297
|
Shwetha
|
00078
|
CNRB0011808
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647559
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/2166
(AGALKERA)
|
1520002034NRG24120320241416889
|
13/03/2024
|
Prakash
|
1520002034WL026297
|
Prakash
|
00415
|
SBIN0040161
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647561
|
|
PRAKASH S O NAGAPPA KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-034-002/665
(AGALKERA)
|
1520002034NRG24120320241416892
|
13/03/2024
|
beemavva
|
1520002034WL026297
|
beemavva
|
00652
|
PKGB0010649
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647554
|
|
BHIMAVVA SIDDAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-034-002/665
(AGALKERA)
|
1520002034NRG24120320241416893
|
13/03/2024
|
SIDDAPPA
|
1520002034WL026297
|
SIDDAPPA
|
00652
|
PKGB0010649
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647553
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-034-002/859
(AGALKERA)
|
1520002034NRG24120320241416896
|
13/03/2024
|
BHIMESHA
|
1520002034WL026297
|
BHIMESHA
|
00652
|
PKGB0010649
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647557
|
|
BHIMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-034-002/859
(AGALKERA)
|
1520002034NRG24120320241416894
|
13/03/2024
|
hanumanthappa
|
1520002034WL026297
|
hanumanthappa
|
00652
|
PKGB0010649
|
311
|
311
|
Rejected
|
20/04/2024
|
|
3155647555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOPPAL
|
KN-20-002-034-002/859
(AGALKERA)
|
1520002034NRG24120320241416895
|
13/03/2024
|
HULIGEVVA
|
1520002034WL026297
|
HULIGEVVA
|
00652
|
PKGB0010649
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155647556
|
|
HULIGEVVA WO HANUMANTHSPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|